Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 250,744 | 02/09/2020 | FFC/2020-21/P/2 | Expenditures | 16,000 | |||||||
23/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 81,449 | 14/09/2020 | FFC/2020-21/P/3 | Expenditures | 15,655 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/5 | Expenditures | 20,605 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/7 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 27,241 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/10 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/11 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/12 | Expenditures | 74,870 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:30:06 PM. |